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25 | Licensing Program Analyst, Emilia Grisak conducted a case management inspection on 8/5/22 at 10:00am. This inspection was in response to an application for increased capacity that was received by the Department on 7/1/22. The licensee has requested a capacity increase to 14 children.
The LPA toured the facility's indoor and outdoor areas. The off-limits areas of the home are living room, kitchen, office, three bedrooms, two bathrooms and outdoor deck. These areas have been made inaccessible by means of baby gates and door locks. There are also locks and alarms on all sliding glass doors leading to porch. The children will have access to front yard and back yard but will primarily use the backyard as the outdoor play area. The backyard and front yard are not completely fenced, therefore, the licensee understands that constant supervision must be provided while children are outside. There is an above ground pool on the property which is fenced with chain link and a self closing self latching gate which meets Title 22 requirements. The licensee was supervising 5 children at the time of the visit, and was operating within capacity. The LPA reviewed the ratio's for a large license and the licensee acknowledged she understood the ratio requirements. The LPA also reviewed the Safe Sleep requirements with licensee.
Based on the space/accommodations available at this facility and the fire marshal granting their approval on 7/22/22 for the 14 children, the capacity increase request is granted. LPA will process this capacity increase and mail an updated license to reflect this capacity change to 14 children. An exit interview was conducted with licensee.
Notice of Site Visit was given to licensee must remain posted for 30 days. |